Job Title

Oracle EBS R12 Procurement Lead (Contract) Start Date: Immediate Location: India Travel: Fully Remote Time Zone: CET Duration: 12 months + extensions Role Overview The Oracle EBS R12 Procurement Lead is responsible for leading the design, implementation, support, and optimization of procurement modules within Oracle E-Business Suite R12 , ensuring alignment with business requirements and best practices. Key Responsibilities: 1. Functional Leadership Lead end-to-end implementation and support of Oracle Procurement modules: Purchasing (PO) iProcurement Sourcing Supplier Lifecycle Management (SLM) Act as the primary point of contact for procurement-related solutions. 2. Business Process Design Gather and analyze business requirements from stakeholders. Design and optimize procurement workflows: Procure-to-Pay (P2P) Supplier onboarding Approval hierarchies Recommend best practices aligned with Oracle standards. 3. Implementation & Configuration Configure Oracle R12 modules: Purchasing setups (document types, approval groups) Requisition and PO workflows AME (Approval Management Engine) Lead system integration with: Inventory Accounts Payable General Ledger 4. Team Leadership Manage and mentor functional consultants and analysts. Coordinate with technical teams for customizations, reports, and interfaces. Oversee deliverables, timelines, and quality. 5. Stakeholder Management Collaborate with procurement, finance, and IT teams. Conduct workshops, demos, and training sessions. Provide strategic guidance on procurement transformation. 6. Support & Optimization Provide post-implementation support and issue resolution. Drive continuous improvement and system enhancements. Handle patches, upgrades, and compliance changes. Required Skills & Experience: 10+ years of experience in Oracle EBS, including at least 4+ years in a lead role Strong expertise in Oracle EBS R12 Procurement modules including Purchasing, iProcurement, and Sourcing Deep understanding of Procure-to-Pay (P2P) lifecycle and procurement processes Hands-on experience with Approval Management Engine (AME), workflow configuration, and supplier lifecycle management Working knowledge of SQL, PL/SQL, and Oracle Workflow Experience with interfaces, data conversions, reporting, and integrations with Finance and Supply Chain modules such as Accounts Payable, General Ledger, and Inventory Proven experience in multiple end-to-end implementations and global or multi-org environments Strong leadership, communication, stakeholder management, problem-solving, analytical thinking, and project management skills, with the ability to translate business requirements into system solutions Bachelor’s degree in IT, Business, Finance, or a related field, with Oracle certifications preferred If you are interested please submit your CV or send it to